# POWER SUPPLY

Notice 8748b1f7029648afaf13c1d3f95f9002 (solicitation N0038326QDA44) from DEPT OF DEFENSE, NAVSUP WEAPON SYSTEMS SUPPORT, posted 2026-10-23, responses due 2026-10-30T20:30:00.000Z. Status: open.

| Field | Value |
| --- | --- |
| Notice ID | 8748b1f7029648afaf13c1d3f95f9002 |
| Solicitation number | N0038326QDA44 |
| Type | Solicitation |
| Agency | DEPT OF DEFENSE |
| Sub-tier | DEPT OF THE NAVY |
| Office | NAVSUP WEAPON SYSTEMS SUPPORT |
| Posted | 2026-10-23T23:51:24.000Z |
| Response deadline (UTC) | 2026-10-30T20:30:00.000Z |
| Set-aside | - |
| NAICS | 335931 |
| PSC | 6130 |
| Place of performance | - |
| Award | - |

## Description

CONTACT INFORMATION|4|N721.28|LPD|2156973473|gerard.t.weiss.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00383|TBD|TBD|SEE SCHEDULE |TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY OF UNIT |45 DAYS AFTER DEFECT WAS FOUND ||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| The purpose of this amendment is to include the following verbiage in thesolicitation: Proposals from sources not currently approved can be considered if thosesources are able to provide FAA-certified parts which possess an FAAAuthorizedRelease Certificate, FAA Form 8130-3 Airworthiness Approval Tagfrom certifiedrepair stations pursuant to 14 CFR Part 14. All responsiblesources mayidentify their interest and provide capability statements inresponse to thissynopsis. All items shall be delivered with an authorizedrelease certificate,FAA form 8130-3, Airworthiness Approval Tag (referenceFAA Order 8130-21G) orwith acceptable FAA identification for replacementarticles described inreference FAA AC 20-62. The offer due date is currently Nov 2, 2026. \ Please submit quote via email to gerard.t.weiss.civ@us.navy.mil by the due date specified on page 1, block 10. This solicitation is for repair and is in accordance with FAR Part 13. This solicitation will be using competitive procedures. The resulting award will be limited to Government approved sources. Offers will be evaluated on non-price factors of capacity, delivery, and past performance, and when combined, those non-price factors equal to price. Proposal should include non-price factors and price on the document. Offerors are required to submit recent (within the past three years) and relevant past performance references with the submission of their offer. Relevant past performance domstrates the offeror's past performance of manufacturing an item of the same or similar scope, comlpexity, and magnitude relative to the instant requirement. The submission of past performance should be limited to relevant contracts. Any contract beyond three years will not be accepted as relevant past performance. Submission of quote must be completed on or before the solicitation close date in order to be considered for award. This solicitation will close on 10/10/2026, at 2:00 Eastern. Offers received after the solicitation closure will be be considered for award. The offeror shall submit one unit price per CLIN and the unit price should be firm-fixed price. Tiered pricing will not be accepted or evaluated. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained at https://www.navsup.navy.mil/public/navsup/wss/business_opps/. Offers received fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT:###### days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. This RFQ is for repair. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2 Articles to be furnished hereunder

## Sources

- View on SAM.gov: https://sam.gov/opp/8748b1f7029648afaf13c1d3f95f9002/view
- Data as of 2026-11-13. Source: https://sam.gov/data-services/Contract%20Opportunities/datagov

## Cite this

"POWER SUPPLY, SAM.gov contract opportunity 8748b1f7029648afaf13c1d3f95f9002." samgovapi.io, https://samgovapi.io/opportunity/8748b1f7029648afaf13c1d3f95f9002, data as of 2026-11-13. Primary record: https://sam.gov/opp/8748b1f7029648afaf13c1d3f95f9002/view

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